Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 28, 2024 |
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State :GUJARAT | |||||||||
District :MAHESANA | Block :KHERALU | Gram Panchayat :Samoja | |||||||
Work Name :- SAMOJA GAME SR NO.105 DHEKURI TALAV UNDU KARVA NU KAM 2022-23(1110008039/WC/100000000000159229) | |||||||||
Technical Sanction Detail | Financial Sanction Detail | ||||||||
Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
Expected Mandays (In Thousands) |
Estimated months for Completion of work | Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
||
Labour | Material | Total | |||||||
1110008/2022-2023/102824/TS | 03/06/2022 | 3.806075 | 0.168425 | 3.9745 | 1.5925 | 12.03 | 1110008/2022-2023/102824/AS | 12/10/2022 | 3.9745 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
1 | 10
| 25/11/2022
| 09/12/2022
| 34080
| |
|
|
|
|
2 | 9
| 25/11/2022
| 09/12/2022
| 30585
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
1 | 10
| 26/05/2023
| 09/06/2023
| 37500
| |
|
|
|
|
2 | 10
| 26/05/2023
| 09/06/2023
| 37500
| |
|
|
|
|
3 | 10
| 26/05/2023
| 09/06/2023
| 37500
| |
|
|
|
|
4 | 6
| 26/05/2023
| 09/06/2023
| 22500
| |
|
|
|
|